Totals
- Total revenue
- $8,544,333
- Total expenses
- $7,872,412
- Contributions and grants received
- $3,557,069
- Grants paid
- $0
- Program service revenue
- $2,301,762
- Investment income
- $1,898,581
- Other revenue
- $786,921
- Total assets, end of year
- $72,256,173
- Total liabilities, end of year
- $913,318
- Net assets or fund balances, end of year
- $71,342,855
- Program services expenses (Part IX)
- $4,776,521
- Management and general expenses
- $2,758,548
- Fundraising expenses
- $337,343
- Program service expenses (Part III)
- $4,776,521
Program services were 60.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$1,086,196
-
1e · Government grants (contributions)
$720,784
-
1f · All other contributions, gifts and grants
$1,750,089
-
1g · Noncash contributions included above
$14,359
-
2a · Program service revenue: ADMISSION FEES
total $1,895,661 · related or exempt $1,895,661
-
2b · Program service revenue: PROGRAM EVENTS
total $365,953 · related or exempt $365,953
-
2c · Program service revenue: EDUCATION PROGRAMS
total $40,148 · related or exempt $40,148
-
3 · Investment income
total $1,089,596 · excluded $1,089,596
-
6a · Gross rents
real property $178,207
-
6b · Less rental expenses
real property $151,836
-
6c · Rental income or loss
real property $26,371
-
6d · Net rental income or loss
total $26,371 · unrelated business $585 · excluded $25,786
-
7a · Gross sales of assets other than inventory
securities $7,123,822
-
7b · Less cost or other basis and sales expenses
securities $6,314,837
-
7c · Gain or loss
securities $808,985
-
7d · Net gain or loss
total $808,985 · excluded $808,985
-
10a · Gross sales of inventory
$3,039,098
-
10b · Cost of goods sold
$2,314,301
-
10c · Net income from sales of inventory
total $724,797 · unrelated business -$11,103 · excluded $735,900
-
11a · Other revenue: MISCELLANEOUS INCOME
total $35,753 · excluded $35,753
-
11e · Other revenue, total
$35,753
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $446,669 · program services $250,717 · management and general $195,952
-
7 · Other salaries and wages
total $3,218,139 · program services $1,675,487 · management and general $1,361,868 · fundraising $180,784
-
8 · Pension plan contributions
total $174,702 · program services $89,407 · management and general $69,394 · fundraising $15,901
-
9 · Other employee benefits
total $502,317 · program services $271,643 · management and general $208,512 · fundraising $22,162
-
10 · Payroll taxes
total $261,908 · program services $141,612 · management and general $106,663 · fundraising $13,633
-
11b · Fees: legal
total $20,013 · management and general $20,013
-
11c · Fees: accounting
total $55,414 · management and general $55,414
-
11f · Fees: investment management
total $25,452 · management and general $25,452
-
11g · Fees: other
total $56,957 · program services $37,920 · management and general $3,727 · fundraising $15,310
-
12 · Advertising and promotion
total $102,328 · program services $7,962 · management and general $85,823 · fundraising $8,543
-
13 · Office expenses
total $180,052 · program services $66,038 · management and general $98,111 · fundraising $15,903
-
14 · Information technology
total $121,290 · program services $61,714 · management and general $46,331 · fundraising $13,245
-
16 · Occupancy
total $663,403 · program services $379,406 · management and general $269,135 · fundraising $14,862
-
17 · Travel
total $17,226 · program services $15,354 · management and general $1,079 · fundraising $793
-
19 · Conferences, conventions and meetings
total $24,004 · program services $12,358 · management and general $9,361 · fundraising $2,285
-
22 · Depreciation, depletion and amortization
total $814,291 · program services $767,630 · management and general $46,661
-
23 · Insurance
total $373,160 · program services $347,045 · management and general $25,924 · fundraising $191
-
24a · Other expenses: PROGRAM AND EVENT EXPEN
total $514,803 · program services $514,197 · management and general $118 · fundraising $488
-
24b · Other expenses: CREDIT CARD EXPENSE
total $99,280 · program services $78,546 · management and general $4,024 · fundraising $16,710
-
24c · Other expenses: PRINTING, REPRODUCTION,
total $72,767 · program services $24,244 · management and general $32,644 · fundraising $15,879
-
24d · Other expenses: MEMBERSHIPS AND SUBSCRI
total $27,673 · program services $9,184 · management and general $18,103 · fundraising $386
-
24e · All other expenses
total $100,564 · program services $26,057 · management and general $74,239 · fundraising $268
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $162,418 · end of year $225,972
-
2 · Savings and temporary cash investments
beginning of year $1,347,014 · end of year $1,703,884
-
3 · Pledges and grants receivable
beginning of year $176,550 · end of year $873,655
-
4 · Accounts receivable
beginning of year $83,827 · end of year $108,554
-
8 · Inventories for sale or use
beginning of year $237,655 · end of year $285,369
-
9 · Prepaid expenses and deferred charges
beginning of year $94,904 · end of year $99,326
-
10a · Land, buildings and equipment: cost or other basis
$34,513,161
-
10b · Land, buildings and equipment: accumulated depreciation
$12,446,943
-
10c · Land, buildings and equipment, net
beginning of year $22,350,706 · end of year $22,066,218
-
11 · Investments: publicly traded securities
beginning of year $43,355,284 · end of year $46,869,190
-
15 · Other assets
beginning of year $24,065 · end of year $24,005
-
17 · Accounts payable and accrued expenses
beginning of year $365,356 · end of year $255,151
-
19 · Deferred revenue
beginning of year $600,120 · end of year $658,167
-
27 · Net assets without donor restrictions
beginning of year $61,814,623 · end of year $66,306,421
-
28 · Net assets with donor restrictions
beginning of year $5,052,324 · end of year $5,036,434
Mission and programs · 2022
Mission
TO INSPIRE A BETTER AND MORE BEAUTIFUL WORLD BY SHARING EDWARD BOK'S LEGACY.
-
OPEN 365 DAYS A YEAR, BOK TOWER GARDENS OPERATED A 470 ACRE PUBLIC GARDEN DESIGNED BY LANDSCAPE ARCHITECT FREDERICK LAW OLMSTED JR, OFFERING VISITORS AND MEMBERS ENVIRONMENTAL, NATURAL, ART AND CULTURAL EXPERIENCES THROUGH A VARIETY OF PROGRAMMING. THE GARDENS HOSTED MUSIC CONCERTS, ART EXHIBITS, AND EDUCATIONAL PROGRAMMING FOR ALL AGES, WITH A TOTAL VISITATION OF 250,919 VISITORS IN 2023.
Expenses $4,027,331 · Revenue $2,261,614
-
THE RARE PLANT CONSERVATION PROGRAM AT BOK TOWER GARDENS INTEGRATED BIOLOGICAL RESEARCH, CURATED A COLLECTION OF RARE PLANT SPECIES NATIVE TO CENTRAL AND NORTH FLORIDA; RESCUED RARE PLANT POPULATIONS FROM DEVELOPMENT SITES; PERFORMED CONSERVATION EDUCATION FOR THE PUBLIC AND WITH ACADEMIC INSTITUTIONS, INTRODUCED NEW POPULATIONS ONTO PROTECTED LANDS, RESTORED CRITICAL HABITATS, AND MET FEDERAL RECOVERY OBJECTIVES FOR LISTED PLANT SPECIES.
Expenses $209,569 · Revenue $40,148
-
BOK TOWER GARDENS HOSTED A SERIES OF INTIMATE EVENING CONCERTS AND PRESENTED OUTDOOR/HORTICULTURAL EXHIBITS ACCENTING THE DAILY VISITATION EXPERIENCE.
Expenses $539,621
As filed on the 2022 return.
Listed in Part VII
-
Joshua C WebbJOSHUA C WEBB
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Susan De Saint PhalleSUSAN DE SAINT PHALLE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Paul CollinsPAUL COLLINS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Tomas J BokTOMAS J BOK
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Cindy AlexanderCINDY ALEXANDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael AloianMICHAEL ALOIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
J F Bryan IVJ F BRYAN IV
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lawrence Dimmitt IIILAWRENCE DIMMITT III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Heather Jordan-HolmesHEATHER JORDAN-HOLMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott RedmonSCOTT REDMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin BroderickKEVIN BRODERICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kay Culbreath HellerKAY CULBREATH HELLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David PriceDAVID PRICE
PRESIDENT
- Total calculated
- $261,275
- From this org
- $230,752
- From related orgs
- $0
- Other
- $30,523
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $230,752
- Bonus
- $0
- Other
- $0
- Deferred
- $16,934
- Nontaxable benefits
- $13,589
- Filer's total
- $261,275
-
Melissa RobillardMELISSA ROBILLARD
CFO
- Total calculated
- $151,789
- From this org
- $120,688
- From related orgs
- $0
- Other
- $31,101
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $120,688
- Bonus
- $0
- Other
- $0
- Deferred
- $9,358
- Nontaxable benefits
- $21,743
- Filer's total
- $151,789
-
Geert D'HollanderGEERT D'HOLLANDER
DIRECTOR OF CARILLON SERVICES
- Total calculated
- $153,894
- From this org
- $135,509
- From related orgs
- $0
- Other
- $18,385
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $135,509
- Bonus
- $0
- Other
- $0
- Deferred
- $9,564
- Nontaxable benefits
- $8,821
- Filer's total
- $153,894
-
Melissa TyroneMELISSA TYRONE
DIRECTOR OF PHILANTHROPY
- Total calculated
- $117,120
- From this org
- $109,254
- From related orgs
- $0
- Other
- $7,866
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 28 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400619349300195
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